Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WRIGHT, NANCY 18 EAST ROAD MIDDLEBURY, VT 05753 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 25.00 |
ACTBLUE, MELI 123 MAIN ST SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 15.00 |
ACTBLUE, MELI 123 MAIN ST SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 2.00 |
ACTBLUE, MELI 123 MAIN ST SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 3.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/21/2021 | $ 1055.87 |
BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 09/21/2021 | $ 7564.12 |
COHEN, KENNETH 440 E. 23 ST.; APT10G NEW YORK, NY 10010 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 44023.00 |
DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 09/21/2021 | $ 6951.93 |
HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/21/2021 | $ 11132.70 |
III, JOHN B. MURRAY 1863 ARCH STREET PETERSBURG, VA 23805 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 50.00 |
3460 Records | Page 296 of 346 << < 291 292 293 294 295 296 297 298 299 300 301 > >> |
Report period: 07/01/2021 - 09/30/2021